TY 2013 Form 990PF

- TIN:

Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation

or Section 4947(a)(1) Trust Treated as Private Foundation

Do not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bullet

Information about Form 990-PF and its instructions is at www.irs.gov/form990pf.

OMB No. 1545-0052

2013

Open to Public Inspection

For calendar year 2013, or tax year beginning 01-01-2013 , and ending 12-31-2013

Name of foundation
Paula Knickerbocker Foundation Inc

% BENJAMIN PROHASKA

Number and street (or P.O. box number if mail is not delivered to street address)770 WillingtonSuiteRoom/suite

City or town, state or province, country, and ZIP or foreign postal code
Spring Creek, NV89815

A Employer identification number

82-0482954

B Telephone number (see instructions)

(208) 664-6448

C If exemption application is pending, check here bullet

G Check all that apply: Initial returnInitial return of a former public charity
Final returnAmended return
Address changeName change

D 1. Foreign organizations, check here ............. bullet

2. Foreign organizations meeting the 85% test,
check here and attach computation ........... bullet

E If private foundation status was terminated
under section 507(b)(1)(A), check here ......... bullet

H Check type of organization: Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trustOther taxable private foundation

I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16) bullet

$292,530J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

F If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here ......... bullet

	Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)	(a) Revenue and expenses per books		(b) Net investment income	(c) Adjusted net income	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)	105,176
2	Check
3	Interest on savings and temporary cash investments	14		14	14
4	Dividends and interest from securities......
5a	Gross rents..............	17,550		17,550	17,550
b	Net rental income or (loss) 13,782
6a	Net gain or (loss) from sale of assets not on line 10		12,622
b	Gross sales price for all assets on line 6a 117,889
7	Capital gain net income (from Part IV, line 2)...			12,622
8	Net short-term capital gain.........				19
9	Income modifications...........
10a	Gross sales less returns and allowances
b	Less: Cost of goods sold....
c	Gross profit or (loss) (attach schedule).....
11	Other income (attach schedule).......
12	Total. Add lines 1 through 11........	135,362		30,186	17,583
13	Compensation of officers, directors, trustees, etc.	83,000		4,150		78,850
14	Other employee salaries and wages......
15	Pension plans, employee benefits.......	11,470		574		10,896
16a	Legal fees (attach schedule).........
b	Accounting fees (attach schedule).......		3,855	385	0	3,470
c	Other professional fees (attach schedule)....
17	Interest...............
18	Taxes (attach schedule) (see instructions)		9,972	437		9,535
19	Depreciation (attach schedule) and depletion...		18,486
20	Occupancy..............	1,665				1,665
21	Travel, conferences, and meetings.......	2,065				2,065
22	Printing and publications..........
23	Other expenses (attach schedule).......		18,254	4,323		13,931
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	148,767		9,869	0	120,412
25	Contributions, gifts, grants paid........	8,294				7,994
26	Total expenses and disbursements. Add lines 24 and 25	157,061		9,869	0	128,406
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-21,699
b	Net investment income (if negative, enter -0-)			20,317
c	Adjusted net income (if negative, enter -0-)...				17,583

For Paperwork Reduction Act Notice, see instructions.

Cat. No. 11289X Form 990-PF (2013)

Form 990-PF (2013)

Page 2

Part II		Balance Sheets	Attached schedules and amounts in the description column should be for end-of-year amounts only. (See instructions.)	Beginning of year	End of year
Part II		Balance Sheets		(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing...............		3,159	1,995	1,995
	2	Savings and temporary cash investments..........		24,919	19,212	19,212
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	5	Grants receivable.................
	6	Receivables due from officers, directors, trustees, and other
		disqualified persons (attach schedule) (see instructions).....
	7	Other notes and loans receivable (attach schedule)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use...............
	9	Prepaid expenses and deferred charges...........
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule)........		0	0	0
	c	Investments—corporate bonds (attach schedule)........		0	0	0
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans..............
	13	Investments—other (attach schedule)...........
	14	Land, buildings, and equipment: basis 1,038,320
		Less: accumulated depreciation (attach schedule) 766,997		286,151	271,323	271,323
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)		314,229	292,530	292,530
		17	Accounts payable and accrued expenses..........
18		Grants payable...................
19		Deferred revenue..................
20		Loans from officers, directors, trustees, and other disqualified persons
21		Mortgages and other notes payable (attach schedule)......
22		Other liabilities (describe )
23		Total liabilities (add lines 17 through 22)..........			0
		Foundations that follow SFAS 117, check here
		and complete lines 24 through 26 and lines 30 and 31.
	24	Unrestricted....................
	25	Temporarily restricted................
	26	Permanently restricted................
		Foundations that do not follow SFAS 117, check here
		and complete lines 27 through 31.
	27	Capital stock, trust principal, or current funds.........
	28	Paid-in or capital surplus, or land, bldg., and equipment fund
	29	Retained earnings, accumulated income, endowment, or other funds		314,229	292,530
	30	Total net assets or fund balances (see page 17 of the
		instructions)....................		314,229	292,530
	31	Total liabilities and net assets/fund balances (see page 17 of
		the instructions)..................		314,229	292,530

Part III	Analysis of Changes in Net Assets or Fund Balances
1	Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
	with end-of-year figure reported on prior year’s return)...............	1	314,229
2	Enter amount from Part I, line 27a.....................	2	-21,699
3	Other increases not included in line 2 (itemize)	3
4	Add lines 1, 2, and 3..........................	4	292,530
5	Decreases not included in line 2 (itemize)	5
6	Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.	6	292,530

Form 990-PF (2013)

Page 3

Part IV

Capital Gains and Losses for Tax on Investment Income

(a) List and describe the kind(s) of property sold (e.g., real estate, 2-story brick warehouse; or common stock, 200 shs. MLC Co.)		(b) How acquired P—Purchase D—Donation	(c) Date acquired (mo., day, yr.)	(d) Date sold (mo., day, yr.)
1 a	EQUIPMENT - TACK & HARNESS	P	2006-09-12	2013-07-29
b	EQUIPMENT - MISCELLANEOUS	P		2013-12-03
c	311 SHARES ISHARES S&P 500 INDEX FUND	D	2013-03-12	2013-03-13
d	225 SHARES ISHARES S&P 400 MID CAP GROWTH	D	2013-03-12	2013-03-13
e	285 ISHARES S&P 400 MID CAP VALUE	D	2013-03-12	2013-03-13

(e) Gross sales price		(f) Depreciation allowed (or allowable)	(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	3,800	1,928	91	3,709
b	8,894	19,895	0	8,894
c	48,594		48,656	-62
d	28,374		28,314	60
e	28,227		28,206	21

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69				(l) Gains (Col. (h) gain minus col. (k), but not less than -0-) or Losses (from col.(h))
(i) F.M.V. as of 12/31/69		(j) Adjusted basis as of 12/31/69	(k) Excess of col. (i) over col. (j), if any
a	0	0		3,709
b	0	0		8,894
c				-62
d				60
e				21

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	12,622
3	Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
	If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . . . . .		3	19

Part V

Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income

(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.

Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period? Yes No

If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.

1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a) Base period years Calendar year (or tax year beginning in)	(b) Adjusted qualifying distributions	(c) Net value of noncharitable-use assets	(d) Distribution ratio (col. (b) divided by col. (c))
2012	144,052	149,424	0.964049
2011	128,456	239,336	0.536718
2010	172,795	362,920	0.476124
2009	26,299	139,731	0.188212
2008	20,481	78,171	0.262003

2	Total of line 1, column (d) ......................	2	2.427106
3	Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by the number of years the foundation has been in existence if less than 5 years. . .	3	0.485421
4	Enter the net value of noncharitable-use assets for 2013 from Part X, line 5.....	4	32,616
5	Multiply line 4 by line 3.......................	5	15,832
6	Enter 1% of net investment income (1% of Part I, line 27b)...........	6	203
7	Add lines 5 and 6.........................	7	16,035
8	Enter qualifying distributions from Part XII, line 4..............	8	128,406
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.

Form 990-PF (2013)

Page 4

Part VI

Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)

1a	Exempt operating foundations described in section 4940(d)(2), check hereand enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	Domestic foundations that meet the section 4940(e) requirements in Part V, check	1	203
	hereand enter 1% of Part I, line 27b...................
c	All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2	Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	2
3	Add lines 1 and 2............................	3	203
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-).	4
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	203
6	Credits/Payments:

a	2013 estimated tax payments and 2012 overpayment credited to 2013	6a
b	Exempt foreign organizations—tax withheld at source.......	6b
c	Tax paid with application for extension of time to file (Form 8868)	6c
d	Backup withholding erroneously withheld ...........	6d

7	Total credits and payments. Add lines 6a through 6d..............		7	0
8	Enter any penalty for underpayment of estimated tax. Check hereif Form 2220 is attached.		8
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9	203
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10
11	Enter the amount of line 10 to be: Credited to 2014 estimated tax	Refunded	11

Part VII-A

Statements Regarding Activities

During the tax year, did the foundation attempt to influence any national, state, or local legislation or did

Yes

it participate or intervene in any political campaign? Click to see attachment

....................

Yes

Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of

the instructions for definition)?............................

If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials

published or distributed by the foundation in connection with the activities.

Did the foundation file Form 1120-POL for this year?.....................

Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:

(1) On the foundation. bullet

$ (2) On foundation managers. bullet

Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed

on foundation managers. bullet

Has the foundation engaged in any activities that have not previously been reported to the IRS?.......

If "Yes," attach a detailed description of the activities.

Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles

of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....

Did the foundation have unrelated business gross income of $1,000 or more during the year?........

If "Yes," has it filed a tax return on Form 990-T for this year?...................

Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........

If "Yes," attach the statement required by General Instruction T.

Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:

By language in the governing instrument, or

By state legislation that effectively amends the governing instrument so that no mandatory directions

that conflict with the state law remain in the governing instrument?................

Yes

Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.

Yes

Enter the states to which the foundation reports or with which it is registered (see instructions)

If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney

General (or designate) of each state as required by General Instruction G? If "No," attach explanation .

Yes

Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)

or 4942(j)(5) for calendar year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?

If "Yes," complete Part XIV.............................

Yes

Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.

At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the

meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............

Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had

advisory privileges? If "Yes," attach statement (see instructions).................

Did the foundation comply with the public inspection requirements for its annual returns and exemption application?

Yes

Website address bullet

N/A

The books are in care of bullet

BENJAMIN PROHASKA Telephone no. bullet

(208) 265-4506

Located at bullet

ZIP+4

Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —Check here......... bullet

and enter the amount of tax-exempt interest received or accrued during the year ...... bullet

16 At any time during calendar year 2013, did the foundation have an interest in or a signature or other authority over YesNo

a bank, securities, or other financial account in a foreign country?

16 No

See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the

foreign country bullet

Form 990-PF (2013)

Page 5

Part VII-B

Statements Regarding Activities for Which Form 4720 May Be Required

File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.

Yes

During the year did the foundation (either directly or indirectly):

(1) Engage in the sale or exchange, or leasing of property with a disqualified person? YesNo

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person?.........................YesNo

(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? YesNo

(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? YesNo

(5) Transfer any income or assets to a disqualified person (or make any of either available

for the benefit or use of a disqualified person)?.................YesNo

(6) Agree to pay money or property to a government official? (Exception. Check "No"

if the foundation agreed to make a grant to or to employ the official for a period

after termination of government service, if terminating within 90 days.).........YesNo

If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations

section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...

Organizations relying on a current notice regarding disaster assistance check here......... bullet

Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,

that were not corrected before the first day of the tax year beginning in 2013?.............

Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private

operating foundation defined in section 4942(j)(3) or 4942(j)(5)):

At the end of tax year 2013, did the foundation have any undistributed income (lines 6d

and 6e, Part XIII) for tax year(s) beginning before 2013?...............YesNo

If "Yes," list the years bullet

20, 20, 20, 20

Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)

(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)

to all years listed, answer "No" and attach statement—see instructions.) ..............

If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.

20, 20, 20, 20

Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at

any time during the year?.........................YesNo

If "Yes," did it have excess business holdings in 2013 as a result of (1) any purchase by the foundation

or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved

by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)

the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine

if the foundation had excess business holdings in 2013.)....................

Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?

Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its

charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2013?

During the year did the foundation pay or incur any amount to:

(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? YesNo

(2) Influence the outcome of any specific public election (see section 4955); or to carry

on, directly or indirectly, any voter registration drive?...............YesNo

(3) Provide a grant to an individual for travel, study, or other similar purposes? YesNo

(4) Provide a grant to an organization other than a charitable, etc., organization described

in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........YesNo

(5) Provide for any purpose other than religious, charitable, scientific, literary, or

educational purposes, or for the prevention of cruelty to children or animals?........YesNo

If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in

Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......

Yes

Organizations relying on a current notice regarding disaster assistance check here......... bullet

If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the

tax because it maintained expenditure responsibility for the grant?............YesNo

If "Yes," attach the statement required by Regulations section 53.4945–5(d).

Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on

a personal benefit contract?........................YesNo

Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....

If "Yes" to 6b, file Form 8870.

At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction? YesNo

If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....

Form 990-PF (2013)

Page 6

Part VIII

Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors

1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
(a) Name and address	(b) Title, and average hours per week devoted to position	(c) Compensation (If not paid, enter -0-)	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
PAULA KNICKERBOCKER	PRESIDENT 0	0
770 WILLINGTON SPRING CREEK,NV89815	PRESIDENT 0	0
BENJAMIN PROHASKA	EXECUTIVE DIRECTOR 0	83,000	11,470
2307 Woodstone HAYDEN,ID83835	EXECUTIVE DIRECTOR 0	83,000	11,470

2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000	(b) Title, and average hours per week devoted to position	(c) Compensation	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances










Total number of other employees paid over $50,000...................

3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000	(b) Type of service	(c) Compensation

Total number of others receiving over $50,000 for professional services............. bullet

Part IX-A

Summary of Direct Charitable Activities

List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.		Expenses
1	PROMOTE AND PRESERVE FRIESIAN HORSES AND PROVIDE AN OPPORTUNITY FOR CHILDREN AND SPECIAL NEEDS INDIVIDUALS TO EXPERIENCE THE HORSES. MAINTAIN AND LEND CARRIAGES.	110,749
2	PROMOTE JAZZ MUSIC AS A CLASSIC AMERICAN ART FORM BY GIFTING MONIES TO HELP SUPPORT JAZZ EDUCATION, CONCERTS, ETC.	5,544
3	ADVOCATE FOR ANIMAL RIGHTS AND THE RIGHTS OF OTHERS BY GIFTING MONIES AND ITEMS TO CHARITABLE ORGANIZATIONS THAT SUPPORT THE SAME MISSION.	12,113
4

Form 990-PF (2013)

Page 7

Part IX-B

Summary of Program-Related Investments (see instructions)

Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.		Amount
1


2


All other program-related investments. See page 24 of the instructions.
3

Total. Add lines 1 through 3......................... bullet

Part X

Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
see instructions.)

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,

purposes:

Average monthly fair market value of securities...................

Average of monthly cash balances.......................

Fair market value of all other assets (see instructions)................

Total (add lines 1a, b, and c).........................

Reduction claimed for blockage or other factors reported on lines 1a and

1c (attach detailed explanation) .............

Acquisition indebtedness applicable to line 1 assets..................

Subtract line 2 from line 1d.........................

Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see

instructions) .............................

Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4

Minimum investment return. Enter 5% of line 5..................

Part XI

Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet

and do not complete this part.)

Minimum investment return from Part X, line 6....................

Tax on investment income for 2013 from Part VI, line 5......

Income tax for 2013. (This does not include the tax from Part VI.)...

Add lines 2a and 2b............................

Distributable amount before adjustments. Subtract line 2c from line 1............

Recoveries of amounts treated as qualifying distributions................

Add lines 3 and 4............................

Deduction from distributable amount (see instructions).................

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,

line 1................................

Part XII

Qualifying Distributions (see instructions)

Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........

Program-related investments—total from Part IX-B..................

Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,

purposes...............................

Amounts set aside for specific charitable projects that satisfy the:

Suitability test (prior IRS approval required)....................

Cash distribution test (attach the required schedule) .................

Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4

Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment

income. Enter 1% of Part I, line 27b (see instructions).................

Adjusted qualifying distributions. Subtract line 5 from line 4..............

Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
the section 4940(e) reduction of tax in those years.

Form 990-PF (2013)

Page 8

Part XIII

Undistributed Income (see instructions)

		(a) Corpus	(b) Years prior to 2012	(c) 2012	(d) 2013
1 Distributable amount for 2013 from Part XI, line 7
2 Undistributed income, if any, as of the end of 2013:
a Enter amount for 2012 only.......
b Total for prior years:20, 20, 20
3 Excess distributions carryover, if any, to 2013:
a From 2008.......
b From 2009.......
c From 2010.......
d From 2011.......
e From 2012.......
fTotal of lines 3a through e.........
4Qualifying distributions for 2013 from Part
XII, line 4: $
a Applied to 2012, but not more than line 2a
b Applied to undistributed income of prior years (Election required—see instructions)......
c Treated as distributions out of corpus (Election required—see instructions).........
d Applied to 2013 distributable amount.....
e Remaining amount distributed out of corpus
5 Excess distributions carryover applied to 2013.
(If an amount appears in column (d), the same amount must be shown in column (a).)
6Enter the net total of each column as indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5
b Prior years’ undistributed income. Subtract line 4b from line 2b ...........
c Enter the amount of prior years’ undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed......
d Subtract line 6c from line 6b. Taxable amount —see instructions ...........
e Undistributed income for 2012. Subtract line 4a from line 2a. Taxable amount—see instructions .............
f Undistributed income for 2013. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2014 ..........
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) (see instructions) .............
8Excess distributions carryover from 2008 not applied on line 5 or line 7 (see instructions) ...
9Excess distributions carryover to 2014. Subtract lines 7 and 8 from line 6a ......
10 Analysis of line 9:
a Excess from 2009....
b Excess from 2010....
c Excess from 2011....
d Excess from 2012....
e Excess from 2013....

Form 990-PF (2013)

Page 9

Part XIV

Private Operating Foundations (see instructions and Part VII-A, question 9)

1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2013, enter the date of the ruling....... bullet

1996-12-12

b Check box to indicate whether the organization is a private operating foundation described in section4942(j)(3) or4942(j)(5)

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part X for each year listed ..........	Tax year	Prior 3 years			(e) Total
	(a) 2013	(b) 2012	(c) 2011	(d) 2010	(e) Total
	1,631	546	4,135	9,917	16,229
b 85% of line 2a .........	1,386	464	3,515	8,429	13,794
c Qualifying distributions from Part XII, line 4 for each year listed .....	128,406	144,077	128,589	172,887	573,959
d Amounts included in line 2c not used directly for active conduct of exempt activities ...........
e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ....	128,406	144,077	128,589	172,887	573,959
3 Complete 3a, b, or c for the alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......	292,530	314,229	481,028	625,309	1,713,096
(2) Value of assets qualifying under section 4942(j)(3)(B)(i)					0
b “Endowment" alternative test— enter 2/3 of minimum investment return shown in Part X, line 6 for each year listed...	1,087	5,269	7,978	12,097	26,431
c “Support" alternative test—enter:
(1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) ....					0
(2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)....					0
(3) Largest amount of support from an exempt organization					0
(4) Gross investment income					0

Part XV

Supplementary Information (Complete this part only if the organization had $5,000 or more in
assets at any time during the year—see instructions.)

1Information Regarding Foundation Managers:

aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)

PAULA KNICKERBOCKER

bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.

NONE

2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:

Check here bullet

if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. (see instructions) to individuals or organizations under
other conditions, complete items 2a, b, c, and d.

aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:

Paula Knickerbocker Foundation
1450 Northwest Blvd STE 101
Coeur D Alene,ID83814
(208) 660-0122

bThe form in which applications should be submitted and information and materials they should include:

NO SPECIFIC FORM REQUIRED

cAny submission deadlines:

NO SUBMISSION DEADLINES

dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:

AWARDS LIMITED TO THE ENDEAVORS RELATED TO; JAZZ MUSIC, FRIESIAN HORSES, ANIMAL WELFARE, AND OTHER 501(C)(3) ORGANIZATIONS

Form 990-PF (2013)

Page 10

Part XV

Supplementary Information (continued)

3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient	If recipient is an individual, show any relationship to any foundation manager or substantial contributor	Foundation status of recipient	Purpose of grant or contribution	Amount
Name and address (home or business)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
Nevada Humane Society 2825 Longley Ln Ste B Reno,NV89502	NONE	PC	To help support the continuing operations of the Nevada Humane Society.	800
Humane Farming Association PO Box 3577 San Rafael,CA94912	NONE	PC	To provide educational support regarding farming.	200
Kindness Ranch 854 Wyoming 270 Glendo,WY82213	NONE	PC	To provide support for the rescuing and rehabiltating of former lab animals.	50
National Anti-Vivisection 53 W Jackson Blvd Ste 1552 Chicago,IL60604	NONE	PC	To help support the elimination of all animal use in product testing, education and biomedical research.	500
Farm Sanctuary PO Box 150 Watkins Glen,NY14891	NONE	PC	To help provide rescue, education and advocacy for animals.	200
Gentle Giants Draft Horse Rescue 925 Lady Anne Court Mount Airy,MD21771	NONE	PC	To help provide support to the rescue, rehabilitation, retraining, and rehoing of draft horses.	100
Animal Place PO Box 1118 Grass Valley,CA95945	NONE	PC	To help extend compassion to all life with a special emphasis on farmed animals by providing permanent sanctuary, education, legislation and appropriate placement of needy animals.	50
Humane Society Legislative Fund 6224 S Wabash Ave Chicago,IL60637	NONE	NC	To help pass animal protection laws at the state and federal level, to educate the public about animal protection issues, and to support humane candidates for office.	300
Animal Legal Defense Fund 170 E Cotati Ave Cotati,CA94931	NONE	PC	To help fight to protect the lives and advance the interests of animals through the legal system.	200
SPCA International PO Box 8682 New York,NY10001	NONE	PC	To help prevent curelty against animals.	850
IFAW (International Fund for Animal Welfare) 1350 Connecticut Ave NW Washington,DC20036	NONE	PC	To help save animals and their habitats all over the world.	604
PAWS 15305 44th Avenue W Lynnwood,WA98087	NONE	PC	For the rehabilitation of injured and orphaned wildlife, sheltering and adopting homeless cats and dogs, and educating people to make a better world for animals and people.	500
FUNDS FOR ANIMALS 200 WEST 57TH STREET NEW YORK,NY10019	NONE	PC	TO SUPPORT ANIMAL ADVOCACY.	65
PCRM 5100 WISCONSIN AVE NW SUITE 400 WASHINGTON,DC20016	NONE	PC	TO PROMOTE PREVENTIVE MEDICINE.	150
AMERICAN ANTI-VIVISECTION SOCIETY 801 OLD YORK ROAD SUITE 204 JENKINTOWN,PA19046	NONE	PC	TO SUPPORT ANIMAL ADVOCACY AND END THE USE OF ANIMALS IN SCIENCE.	250
LOLLIPOP FARM 99 VICTOR ROAD FAIRPORT,NY14450	NONE	PC	To support building lifelong bonds between people and animals through education, community outreach programs and the prevention of cruelty.	50
BEST FRIENDS ANIMAL SOCIETY 5001 ANGEL CANYON RD KANAB,UT84741	NONE	PC	TO SUPPORT HOMELESS PETS.	50
Jazz at Lincoln Center Broadway at W 60th St New York,NY10019	NONE	PC	To promote music appreciation.	100
THE FESTIVAL AT SANDPOINT INC PO BOX 695 SANDPOINT,ID83864	NONE	PC	To support and promote music apprecitation in the community.	2,500
Planned Parenthood Federation of America 434 West 33rd Street New York,NY10001	NONE	PC	To improve women's health and safety.	100
Guide Dogs for the Blind 371 East Jericho Turnpike Smithtown,NY117872976	NONE	PC	To improve the quality of life for people who are blind, visually impaired, or with other special needs.	100
Last Chance for Animals 8033 Sunset Blvd 835 Los Angeles,CA90046	NONE	PC	To eliminate animal exploitation.	450
American Federation of Police & Concerned Citizens 6350 Horizon Drive Titusville,FL32780	NONE	PC	To promote and support the law enforcement profession.	50
African Wildlife Foundation 1400 Sixteenth Street NW Suite 120 Washington,DC20036	NONE	PC	To promote wildlife conservation, land & habitat protection, community empowerment, and economic development.	50
RedRover PO Box 188890 Sacramento,CA95818	NONE	PC	To bring animals out of crisis and into care.	25
Total ................................. 3a				8,294

bApproved for future payment

Total ................................. 3b

Form 990-PF (2013)

Page 11

Part XVI-A

Analysis of Income-Producing Activities

Enter gross amounts unless otherwise indicated.	Unrelated business income		Excluded by section 512, 513, or 514		(e) Related or exempt function income (See instructions.)
1Program service revenue:	(a) Business code	(b) Amount	(c) Exclusion code	(d) Amount	(e) Related or exempt function income (See instructions.)
a
b
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments....
3 Interest on savings and temporary cash investments ............			14	14
4 Dividends and interest from securities....
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....			17	13,782
6 Net rental income or (loss) from personal property .............
7 Other investment income.....
8 Gain or (loss) from sales of assets other than inventory .............			18	12,622
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory..
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e)..				26,418

13Total. Add line 12, columns (b), (d), and (e)..................

1326,418

(See worksheet in line 13 instructions to verify calculations.)

Part XVI-B

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.	Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See instructions.)

Form 990-PF (2013)

Page 12

Part XVII

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations

Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political

Yes

organizations?

Transfers from the reporting foundation to a noncharitable exempt organization of:

(1) Cash...................................

1a(1)

Yes

(2) Other assets.................................

1a(2)

Other transactions:

(1) Sales of assets to a noncharitable exempt organization....................

1b(1)

(2) Purchases of assets from a noncharitable exempt organization..................

1b(2)

(3) Rental of facilities, equipment, or other assets.......................

1b(3)

(4) Reimbursement arrangements...........................

1b(4)

(5) Loans or loan guarantees.............................

1b(5)

(6) Performance of services or membership or fundraising solicitations................

1b(6)

Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............

If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

(a) Line No.	(b) Amount involved	(c) Name of noncharitable exempt organization	(d) Description of transfers, transactions, and sharing arrangements
1a(1)	300	HSUS - LEG FUND	TAXABLE EXPENDITURE-FORM 4720

Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........YesNo

If "Yes," complete the following schedule.

(a) Name of organization	(b) Type of organization	(c) Description of relationship
NA	N/A	N/A

Sign Here

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
				May the IRS discuss this return with the preparer shown below (see instr.)? Yes No
	Signature of officer or trustee	Date	Title

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name Firm's address			Firm's EIN
				Phone no.

Form 990-PF (2013)

Additional Data

Software ID:
Software Version:

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Name of the organization

Paula Knickerbocker Foundation Inc

Employer identification number

82-0482954

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not total more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year ......................... Arrow Bullet

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 2

Name of organization Paula Knickerbocker Foundation Inc

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
1	PAULA K KNICKERBOCKER 770 S WILLINGTON DRIVE SPRING CREEK, NV898157044	$48,656	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
2	PAULA K KNICKERBOCKER 770 S WILLINGTON DRIVE SPRING CREEK, NV898157044	$28,314	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
3	PAULA K KNICKERBOCKER 770 S WILLINGTON DRIVE SPRING CREEK, NV898157044	$28,206	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 3

Name of organization Paula Knickerbocker Foundation Inc

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
1	311 SHARES ISHARES S&P 500 INDEX FUND	$48,656	2013-03-12
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
2	225 SHARES S&P 400 MID CAP GROWTH	$28,314	2013-03-12
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
3	285 SHARES ISHARES S&P 400 MID CAP VALUE	$28,206	2013-03-12
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 4

Name of organization
Paula Knickerbocker Foundation Inc

Employer identification number

82-0482954

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

$
Use duplicate copies of Part III if additional space is needed.

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data

Software ID:
Software Version:

- TIN:

TY 2013 AccountingFeesSchedule

Name:

Paula Knickerbocker Foundation Inc

EIN: 82-0482954

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
ACCOUNTING FEES	3,855	385		3,470

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2013 DepreciationSchedule

Name:

Paula Knickerbocker Foundation Inc

EIN: 82-0482954

Description of Property	Date Acquired	Cost or Other Basis	Prior Years' Depreciation	Computation Method	Current Year's Depreciation Expense
LAND	1999-08-12	46,422		L
BARN	1999-08-01	17,261	5,925	M39	443
BARN	1999-09-01	32,386	11,032	M39	830
BARN	1999-11-01	25,000	8,413	M39	641
BARN	1999-11-23	61,371	20,659	M39	1,574
BUILDING	1999-08-12	69,634	23,874	M39	1,785
BUILDING IMPROVEME	2001-06-15	8,391	2,482	M39	215
BARN ADDITION	2002-07-30	11,926	3,200	M39	306
BARN ADDITION	2003-04-28	2,250	560	M39	58
ELECTRICAL WORK BA	2003-12-12	702	164	M39	18
SEWER HOOK UP	1999-11-24	2,500	2,282	M15	148
LAND IMPROVEMENTS	2001-06-15	64,867	56,451	M15	3,834
SPRINKLER SYSTEM	2001-09-25	23,901	18,961	M15	1,413
LAND IMPROVEMENTS	2001-09-17	1,239	982	M15	73
LANDSCAPING	2001-04-11	1,203	954	M15	71
LAND IMPROVEMENTS	2002-11-30	2,008	1,387	M15	118
INSTALLATION	2003-02-12	2,510	2,409	M15	101
ROCK FILL	2003-11-12	469	469	M15
HORSESHOE LAMPS	1997-07-15	600	600	M7
PAIR COLLAR HARNES	1998-01-23	7,588	7,588	M7
RESTORED COACH	1999-09-14	60,000	60,000	M7
RESTORED COACH	1999-12-10	666	664	M7
RESTORED COACH	1999-08-12	1,222	1,222	M7
CARRIAGE EXPENSE T	1999-07-20	10,000	10,000	M7
PURCHASE OF COACH	1999-11-01	1,966	1,966	M7
TOOLS FOR BARN	2000-04-10	1,109	1,109	M5
HARNESS	2000-05-10	110	110	M7
EQUIPMENT	2000-07-11	4,751	4,751	M7
EQUIPMENT	2000-07-25	6,442	6,442	M7
EQUIPMENT	2000-08-15	4,147	4,147	M7
ALUMINUM CARGO TRA	2000-08-15	1,665	1,665	M7
EQUIPMENT	2000-08-15	1,080	1,078	M7
EQUIUPMENT	2000-12-28	2,563	2,563	M7
TRAILER	2000-04-01	673	673	M7
HORSE HOT WALKER	2000-05-12	2,137	2,137	M7D
PAIR HARNESS	2000-10-26	8,241	8,241	M7
SIDE SADDLE	2002-12-30	526	526	M7
CARRIAGE	2000-10-05	2,666	2,666	M7
HARNESS	2000-11-05	8,241	8,241	M7
TWO SADDLES	2001-01-02	526	526	M7
MISC EQUIPMENT	2001-06-15	4,571	4,571	M7
HARNESS	2001-09-19	362	361	M7
SADDLE	2001-11-03	330	329	M7
MISC EQUIPMENT CAR	2001-06-15	1,393	1,393	M7D
WAGON AND TRAILER	2001-04-16	323	322	M7
MESH SHEETS & ADDL	2001-06-15	2,440	2,440	M7
HORSE BATH TUB	2001-06-16	995	995	M7
CLARANCE COACH	2001-10-15	303	303	M7
HARNESS RESTORATIO	2001-11-26	471	470	M7
200 YR OLD CARRIAG	2001-09-17	31,394	31,392	M7
ANTIQUE CARRIAGE	2001-09-17	38,147	38,147	M7
TRAILER	2001-10-25	3,431	3,430	M7
PAIR OF LAMP CARRI	2001-09-17	2,000	2,000	M7
RESTORATION LAMPS	2001-02-04	1,942	1,942	M7
PEOPLE MOVER WAGON	2001-05-10	1,654	1,654	M7
TRAINING CART	2001-05-11	377	377	M7
CARRIAGE EQUIPMENT	2001-05-10	1,215	1,215	M7
EQUIPMENT	2001-06-28	999	999	M7
EQUIPMENT	2001-06-28	160	159	M7
TRANSPORT EQUIPMEN	2001-06-15	1,688	1,688	M7
WATERPROOF CARRIAG	2003-01-27	1,145	1,145	M7
BREAST COLLAR	2003-02-12	9,666	9,666	M7
GIG & AXEL REPAIR	2003-02-27	1,346	1,346	M7
RACK FOR DODGE PIC	2003-02-27	850	850	M5
CARRIAGE POLES	2003-03-12	966	966	M7
WELDING ON CARRIA	2003-04-14	990	990	M7
MUZZLE LOADER SHOT	2003-04-26	761	761	M7
ANTIQUE STAGECOACH	2003-06-30	147,000	147,000	M7
MUSEUM CROWD CONTR	2003-06-12	342	342	M7
STAGECOACH TRUNK	2003-07-23	1,940	1,940	M7
CARRIAGE LAMPS	2003-08-01	684	684	M7
FEED BAGS	2003-08-27	252	252	M7
STAGECOACH COVER	2003-09-26	511	511	M7
TRACES 2	2003-10-10	1,982	1,982	M7
TIRES	2003-10-27	364	364	M5
TRAILER REPAIR	2003-11-12	400	400	M7
HARNESS	2003-12-05	525	525	M7
DRIVING BITS	2003-12-26	1,652	1,652	M7
GELDINGS	2000-09-21	50,000	50,000	M7
2 HORSES (TENSI AL	2000-09-21	120	120	M7
2 PRE PURCHAES EXA	2000-09-22	800	799	M7
HORSE- FRITS	2001-04-25	24,142	24,141	M7
HORSE - AMOS	2001-06-13	10,000	10,000	M7
2 LIPPIZAN DR. KOZ	2002-07-12	42,445	37,506	M7
FURNITURE & FIXTUR	2001-02-27	613	613	M7
COFFEE TABLE	2003-03-29	138	138	M7
SOFA TABLE	2003-06-05	318	318	M7
STAGE COACH	2003-06-05	365	365	M7
BARN	1999-11-01	16,000	5,381	M39	410
BARN	2000-06-15	52,825	16,981	M39	1,354
APPT KIT W/TOOLS	2001-11-26	495	495	M5
EQUIPMENT	2001-01-10	2,589	2,588	M7
BARN DOOR	2004-04-27	2,959	662	M39	76
INSTALL TANK PIPES	2004-12-28	1,748	940	M15	103
STOCK TANK	2004-06-28	71	54	M7
PAIR OF DRIVING	2004-06-01	250	197	M7
CORRAL PANELS	2004-03-23	965	529	M15	57
POLE CABLES	2004-01-31	300	230	M7
CARRIAGE EQUIPMENT	2004-01-31	215	165	M7
VARIOUS EQUIPMENT	2005-09-08	1,309	1,309	M7
DRIVING EQUIPMENT	2005-09-08	860	860	M7
BARN REPAIRS	2005-04-12	1,142	1,142	M7
CARRIAGE EQUIPMENT	2005-12-08	625	625	M7
HARNESS	2005-03-08	709	709	M7
STAGE COACH	2006-07-03	2,500	2,387	M7	112
TACK & HARNESS	2006-09-12	2,019	1,928	M7
TRIPLE C CART	2006-09-25	1,224	1,169	M7	55
PRACTICE CART	2007-05-17	5,000	4,331	M7	446
NEW ENGLAND CARRIA	2007-08-30	2,200	1,905	M7	196
COMPUTER EQUIPMENT	2007-06-30	2,400	2,399	M5
CARRIAGE RESTORATI	2008-08-11	4,200	3,224	M7	372
HARNESS SYSTEM	2008-12-23	8,581	6,427	M7	749
POLE RESTORATION	2009-08-14	6,379	4,303	M7	593
CARRIAGE RESTORATI	2009-11-23	7,500	4,865	M7	753
P.M. WAGON RESTORA	2011-10-20	4,761	1,482	M7	937
APPLE HARD DRIVE	2011-01-01	299	0	M5
EQUIPMENT & SADDLE	2002-06-15	16,950	14,978	M7
EQUIPMENT	2000-12-28	10,939	10,938	M7
LAND IMPROVEMENTS	2012-05-11	3,000	150	M15	285
FENCE	2013-06-12	1,896		M15	95
HARNESS BAGS	2013-07-02	1,853		M7	265

- TIN:

TY 2013 ExplanOfLegisPoliticalActvts

Name:

Paula Knickerbocker Foundation Inc

EIN: 82-0482954

Explanation:

The organization made contributions totaling $300 to the Humane Society Legislative Fund, a 501(c)(4) organization which lobbies for animal rights. This contribution was not counted as a charitable distribution on Part I, line 25, column (d) and the organization filed a Form 4720 for the excise tax on this taxable expenditure. The organization has implemented policies to ensure that future expenditures are made only for charitable purposes. There were no materials published or distributed by the Foundation in connection with these activities.

- TIN:

TY 2013 InvestmentsLandSchedule2

Name:

Paula Knickerbocker Foundation Inc

EIN: 82-0482954

Category/ Item	Cost/Other Basis	Accumulated Depreciation	Book Value	End of Year Fair Market Value

- TIN:

TY 2013 LandEtcSchedule2

Name:

Paula Knickerbocker Foundation Inc

EIN: 82-0482954

Category / Item	Cost / Other Basis	Accumulated Depreciation	Book Value
LAND	46,422		46,422
BARN	17,261	6,368	10,893
BARN	32,386	11,862	20,524
BARN	25,000	9,054	15,946
BARN	61,371	22,233	39,138
BUILDING	69,634	25,659	43,975
BUILDING IMPROVEME	8,391	2,697	5,694
BARN ADDITION	11,926	3,506	8,420
BARN ADDITION	2,250	618	1,632
ELECTRICAL WORK BA	702	182	520
SEWER HOOK UP	2,500	2,430	70
LAND IMPROVEMENTS	64,867	60,285	4,582
SPRINKLER SYSTEM	23,901	20,374	3,527
LAND IMPROVEMENTS	1,239	1,055	184
LANDSCAPING	1,203	1,025	178
LAND IMPROVEMENTS	2,008	1,505	503
INSTALLATION	2,510	2,510
ROCK FILL	469	469
HORSESHOE LAMPS	600	600
PAIR COLLAR HARNES
RESTORED COACH	60,000	60,000
RESTORED COACH	666	664	2
RESTORED COACH	1,222	1,222
CARRIAGE EXPENSE T	10,000	10,000
PURCHASE OF COACH	1,966	1,966
TOOLS FOR BARN
HARNESS	110	110
EQUIPMENT	4,751	4,751
EQUIPMENT	6,442	6,442
EQUIPMENT	4,147	4,147
ALUMINUM CARGO TRA	1,665	1,665
EQUIPMENT	1,080	1,078	2
EQUIUPMENT	2,563	2,563
TRAILER	673	673
HORSE HOT WALKER	2,137	2,137
PAIR HARNESS	8,241	8,241
SIDE SADDLE
CARRIAGE	2,666	2,666
HARNESS	8,241	8,241
TWO SADDLES	526	526
MISC EQUIPMENT
HARNESS	362	361	1
SADDLE	330	329	1
MISC EQUIPMENT CAR	1,393	1,393
WAGON AND TRAILER	323	322	1
MESH SHEETS & ADDL	2,440	2,440
HORSE BATH TUB	995	995
CLARANCE COACH	303	303
HARNESS RESTORATIO	471	470	1
200 YR OLD CARRIAG	31,394	31,392	2
ANTIQUE CARRIAGE	38,147	38,147
TRAILER	3,431	3,430	1
PAIR OF LAMP CARRI	2,000	2,000
RESTORATION LAMPS	1,942	1,942
PEOPLE MOVER WAGON	1,654	1,654
TRAINING CART	377	377
CARRIAGE EQUIPMENT	1,215	1,215
EQUIPMENT	999	999
EQUIPMENT	160	159	1
TRANSPORT EQUIPMEN	1,688	1,688
WATERPROOF CARRIAG
BREAST COLLAR	9,666	9,666
GIG & AXEL REPAIR	1,346	1,346
RACK FOR DODGE PIC	850	850
CARRIAGE POLES	966	966
WELDING ON CARRIA	990	990
MUZZLE LOADER SHOT	761	761
ANTIQUE STAGECOACH	147,000	147,000
MUSEUM CROWD CONTR	342	342
STAGECOACH TRUNK	1,940	1,940
CARRIAGE LAMPS	684	684
FEED BAGS	252	252
STAGECOACH COVER	511	511
TRACES 2
TIRES	364	364
TRAILER REPAIR	400	400
HARNESS	525	525
DRIVING BITS
GELDINGS	50,000	50,000
2 HORSES (TENSI AL	120	120
2 PRE PURCHAES EXA	800	799	1
HORSE- FRITS	24,142	24,141	1
HORSE - AMOS	10,000	10,000
2 LIPPIZAN DR. KOZ	42,445	37,506	4,939
FURNITURE & FIXTUR
COFFEE TABLE	138	138
SOFA TABLE	318	318
STAGE COACH	365	365
BARN	16,000	5,791	10,209
BARN	52,825	18,335	34,490
APPT KIT W/TOOLS	495	495
EQUIPMENT	2,589	2,588	1
BARN DOOR	2,959	738	2,221
INSTALL TANK PIPES	1,748	1,043	705
STOCK TANK	71	54	17
PAIR OF DRIVING	250	197	53
CORRAL PANELS	965	586	379
POLE CABLES	300	230	70
CARRIAGE EQUIPMENT	215	165	50
VARIOUS EQUIPMENT	1,309	1,309
DRIVING EQUIPMENT	860	860
BARN REPAIRS	1,142	1,142
CARRIAGE EQUIPMENT	625	625
HARNESS
STAGE COACH	2,500	2,499	1
TACK & HARNESS
TRIPLE C CART	1,224	1,224
PRACTICE CART	5,000	4,777	223
NEW ENGLAND CARRIA	2,200	2,101	99
COMPUTER EQUIPMENT	2,400	2,399	1
CARRIAGE RESTORATI	4,200	3,596	604
HARNESS SYSTEM	8,581	7,176	1,405
POLE RESTORATION	6,379	4,896	1,483
CARRIAGE RESTORATI	7,500	5,618	1,882
P.M. WAGON RESTORA	4,761	2,419	2,342
APPLE HARD DRIVE	299	0	299
EQUIPMENT & SADDLE	16,950	14,978	1,972
EQUIPMENT	10,939	10,938	1
LAND IMPROVEMENTS	3,000	435	2,565
FENCE	1,896	95	1,801
HARNESS BAGS	1,853	265	1,588

- TIN:

TY 2013 OtherExpensesSchedule

Name:

Paula Knickerbocker Foundation Inc

EIN: 82-0482954

Description	Revenue and Expenses per Books	Net Investment Income	Disbursements for Charitable Purposes
RENTAL EXPENSES		3,768
MEALS	467		467
UTILITIES	1,894		1,894
CLEANING & MAINTENANCE	6,661		6,661
MISCELLANEOUS	230		230
POSTAGE & SHIPPING	175		175
ANNUAL DUES	1,761		1,761
TELEPHONE	1,419		1,419
BANK CHARGES	555	555
INSURANCE	1,324		1,324
Rent and Royalty Expense	3,768

- TIN:

TY 2013 OtherIncomeSchedule2

Name:

Paula Knickerbocker Foundation Inc

EIN: 82-0482954

Description	Revenue And Expenses Per Books	Net Investment Income	Adjusted Net Income
IRS Refund

- TIN:

TY 2013 TaxesSchedule

Name:

Paula Knickerbocker Foundation Inc

EIN: 82-0482954

Category	Amount	Net Investment Income	Disbursements for Charitable Purposes
REAL ESTATE TAXES	2,956		2,956
PAYROLL TAXES	6,926	347	6,579
FEDERAL EXCISE TAX	90	90